Treasury Transactions 2019-2024

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SIGAL UNIQA Group AUSTRIA All 285,427,353.00 882 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Prokuroria e rrethit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 17,464 2022-09-23 2022-09-26 11410280132022 Shpenzimet e siguracionit te mjeteve te transportit PROKURORIA PRANE GJYKATES SE SHKALLES SE PARE KORCE (1028013) SIGURACION MJETI, U.P NR.10 DT 12.09.2022, PROCES VERBAL DT 12.09.2022, FAT.NR.235609/2022 DT 13.09.2022, UB44511
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 18,700 2022-09-20 2022-09-21 12021010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sherbime te sig te mjeteve te transportit me targe TR0731R up 67 dt 13.9.2022 njoft fit 748/18 dt 15.9.2022 ft 238714 dt 16.9.2022 polic sig nr 220656434
    Agjencia Sherbimeve Funerale (3535) SIGAL UNIQA Group AUSTRIA Tirane 26,876 2022-09-20 2022-09-21 12121010282022 Shpenzimet e siguracionit te mjeteve te transportit 2101028 Agj. Sherb. Funerale lik sherbime te sig te mjeteve te transportit me targe TR6984M up 67 dt 13.9.2022 njoft fit 748/18 dt 15.9.2022 ft 238715 dt 16.9.2022 polic sig nr 220646535
    Fakulteti i Mjekesise (3535) SIGAL UNIQA Group AUSTRIA Tirane 798,000 2022-09-20 2022-09-21 9310111392022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Fakulteti i Mjekesise siguracion ndertese , u prok nr 2 dt 19.07.2022 ft of 1418/4 dt 19.07.2022 pv nj fit 1418/9 dt 21.07.2022 akt marreveshje 1418/11 dt 21.07.2022 ft nr 168730 dt 21.07.2022
    Bashkia Tepelene (1134) SIGAL UNIQA Group AUSTRIA Tepelene 28,256 2022-09-19 2022-09-20 53021420012022 Shpenzimet e siguracionit te mjeteve te transportit SIG MJETI FT NR 115/15.06.2022 BASHKI TEPELENE
    Gjykata e Apelit Shkoder (3333) SIGAL UNIQA Group AUSTRIA Shkoder 19,483 2022-09-15 2022-09-16 15910290062022 Shpenzimet e siguracionit te mjeteve te transportit Gjykata e Apelit Shkoder shpenz per siguracionin e mjeteve te transportit ub. dt. 30.08.2022 fat nr. 221434/2022 dt. 30.08.2022 pcv dt. 30.08.2022
    Bashkia Lac (2019) SIGAL UNIQA Group AUSTRIA Laç 18,770 2022-09-12 2022-09-13 189521260012022 Shpenzimet e siguracionit te mjeteve te transportit Bashkia Kurbin sigurim TPL mjeti me targa AA 651 PJ ,fature nr 202040/2022 dt 15.08.2022
    Drejtoria Rajonale Tatimore Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 17,464 2022-09-08 2022-09-09 7810100582022 Shpenzimet e siguracionit te mjeteve te transportit 1010058-Dr. Tatimeve Kukes siguracion mjeti AA139LK fat nr.228413/2022 dt.06.09.2022
    Bashkia Patos (0909) SIGAL UNIQA Group AUSTRIA Fier 350,000 2022-09-08 2022-09-09 35721120012022 Shpenzime per sigurimin e ndertesave dhe te tjera kosto sigurimi te ngjashme Bashkia Patos 2112001 siguracion up.18.08.2022, fo 18.08.2022 vp.19.08.2022, fat. 215429/2022 police sigurimi
    Drejtoria Rajonale Mjedisit Berat (0202) SIGAL UNIQA Group AUSTRIA Berat 18,176 2022-09-07 2022-09-08 17010260612022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia Raj Mjedisit 1026061, Siguracion mjeti fat 348 dt 06.09.2022
    Bordi i Kullimit Korce (1515) SIGAL UNIQA Group AUSTRIA Korçe 329,068 2022-09-06 2022-09-07 15510050722022 Shpenzimet e siguracionit te mjeteve te transportit 1005072 DR.E UJITJES E KULLIMIT KORCE SIGURACION MJETESH, U.P. NR.15 DT.25.08.2022,FT.OF.DT.27.08.2022,NJ.FIT. & P.V.DT.27.08.2022,PRINTIMET E SISTEMIT,LIK.FAT NR.220931/2022 DT.29.08.2022,UB 44316
    Drejtoria Rajonale AKU Kukes (1818) SIGAL UNIQA Group AUSTRIA Kukes 29,225 2022-09-06 2022-09-07 7610051262022 Shpenzimet e siguracionit te mjeteve te transportit 1005126- AKU kukes siguracion automjeti Targa AA721NS fat n.224975/2022 dt.02.09.2022
    Nd-ja Mirembajtja Rruga (0808) SIGAL UNIQA Group AUSTRIA Elbasan 1,058,538 2022-08-26 2022-08-29 17121090142022 Shpenzimet e siguracionit te mjeteve te transportit Agjensia e Sherbimeve Publike 2109014 Pagese siguracion makinash UP nr.2017 dt 21.04.2022 NJF 09.05.2022 Vendim 10.05.2022 kontrate 11.05.2022 fat nr.177271/2022 dt 28.07.2022
    Qendra spitalore universitare "Nene Tereza" (3535) SIGAL UNIQA Group AUSTRIA Tirane 15,169 2022-08-25 2022-08-26 256810130492022 Shpenzimet e siguracionit te mjeteve te transportit 1013049 QSUT 602- sig mjete transporti ft nr 43689/2022 dt 03.3.2022 kerk per lik 8/2 dt 04.03.2022
    Drejtori Rajonale e Kujd.Social Durrës (0707) SIGAL UNIQA Group AUSTRIA Durres 18,770 2022-08-23 2022-08-25 9710131262022 Shpenzimet e siguracionit te mjeteve te transportit SHPENZIM SIGURACIONI MJETE TRANSPORTI LIK FAT NR 18406 DT 3.8.22 UP NR 9 DT 1.8.2022/SHERBIMI SOCIAL SHTETEROR/TDO 0707/
    Prefektura e qarkut Gjirokaster (1111) SIGAL UNIQA Group AUSTRIA Gjirokaster 18,176 2022-08-24 2022-08-25 17810160662022 Shpenzimet e siguracionit te mjeteve te transportit 1016066,Prefektura e Qarkut Gjirokaster.Siguracion i automjetit fatura nr. 203631/2022,dt. 16.08.2022.
    Bashkia Kamez (3535) SIGAL UNIQA Group AUSTRIA Tirane 19,483 2022-08-23 2022-08-25 116221660012022 Furnizime dhe materiale te tjera zyre dhe te pergjishme 2166001 Bashkia Kamez police sigurimi per mjetet up nr 6802/1 dt 29.07.2022 fat nr 178156 dt 29.07.2022
    Prefektura e qarkut Elbasan (0808) SIGAL UNIQA Group AUSTRIA Elbasan 36,946 2022-08-22 2022-08-23 18810160622022 Shpenzimet e siguracionit te mjeteve te transportit 1016062 Prefekti Qarkut Elb Shp.për siguracion të mjeteve të transportit UP nr 20 dt 16.08.2022 Faturë nr 204440/2022 204415/2022 dt 16.08.2022
    Bashkia Roskovec (0909) SIGAL UNIQA Group AUSTRIA Fier 43,006 2022-08-19 2022-08-22 30821130012022 Shpenzimet e siguracionit te mjeteve te transportit TPL PER MJETIN AA911TY BASHKIA ROSKOVEC FAT 147551 DT 05/07/2022
    Zyra Punesimit Fier (0909) SIGAL UNIQA Group AUSTRIA Fier 18,770 2022-08-15 2022-08-16 53010101922022 Shpenzimet e siguracionit te mjeteve te transportit Dr Rajonale AKPA Fier 1010192 up nr 153. dt 9.8.2022,fature nr 195733/2022